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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Village Panchayat & Equivalent :
Sanpakhana
Type Of Transaction
Expenditures
Activity Code
44225982
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
147,000
Particulars
PAID TO BUDAY MAJHI,PEO FOR MOORUM WORK FOR RAINY SEASON IN ALL VILLAGE OF SANPAKHANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32679075375
ODISHA BUILDING AND OC WW BOARD BBSR
1,500
PFMS
Account Type:Bank
Account No.:
32679075375
TAHASILDAR RAIRANGPUR
12,460
PFMS
Account Type:Bank
Account No.:
32679075375
BUDAY MAJHI
133,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:25 PM.
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